Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | FFC/2021-22/R/5 | 450,000 | 04/10/2021 | FFC/2021-22/P/9 | 12,950 | |||||||||
05/10/2021 | XVFC/2021-22/R/5 | 450,000 | 04/10/2021 | XVFC/2021-22/P/6 | 32,056 | |||||||||
05/10/2021 | XVFC/2021-22/R/6 | 450,000 | 11/10/2021 | FFC/2021-22/P/10 | 9,100 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/4 | 31,500 | 25/10/2021 | 5THSFC/2021-22/P/3 | 31,500 | |||||||||
25/10/2021 | XVFC/2021-22/P/7 | 59,000 | ||||||||||||
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